Aneta georgievska-shine LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL22A0637
Awardee
Awarding agency
Task orders
13 $25,711 obligated

Award facts

Combined order value
$25,711 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$100,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of State Bureau of Administration awarded a multiple award blanket purchase agreement to Georgievska-Shine Aneta to procure various administrative services and supplies. The BPA utilizes firm fixed price calls against several task order vehicles to obtain translation, facilities support, and program support services valued collectively at approximately $100,000.

Key task order vehicles include calls against the Foreign Relations Training and Information, Facilities Repair and Transition, and DIILS translation blanket purchase agreements. Services procured involve translation from Macedonian, facilities and real property program support, and country profile/analysis activities. Performance will take place primarily in Washington, D.C. through September 2022. No set-aside provisions were applied to the BPA or subsequent calls.

The scope of the BPA and associated task order calls aims to support the Department of State's administrative, facilities, and foreign affairs programs through the flexible procurement of a range of general services and supplies.

Task orders

Task order Ordering agency Obligated Awarded
US montenegro leahy ineligible 190PRL22F063713 Office of Language Services (DOS) $140
Montenegro: 2022 country profi 190PRL22F063714 Office of Language Services (DOS) $65
Frti - TRA 1 of 3 190PRL22F063706 Office of Language Services (DOS) $1,959
Crto - TRA 2 of 2 190PRL22F063707 Office of Language Services (DOS) $3,115
Frti - TRA 3 of 3 190PRL22F063712 Office of Language Services (DOS) $3,616
Diils#100 - REV - macedonian 190PRL22F063715 Office of Language Services (DOS) $424
ATA TRI-fold - TRA 1 of 1 - MA 190PRL22F063705 Office of Language Services (DOS) $152
Frti - TRA 1 of 1 190PRL22F063716 Office of Language Services (DOS) $90
Crto - TRA 1 of 2 190PRL22F063708 Office of Language Services (DOS) $2,855
CBU - TRA 1 of 1 - macedonian 190PRL22F063717 Office of Language Services (DOS) $61
CSO - TRA 1 of 2 190PRL22F063710 Office of Language Services (DOS) $2,754
CSO - TRA 2 of 2 190PRL22F063711 Office of Language Services (DOS) $6,361
Frti - TRA 2 of 3 190PRL22F063709 Office of Language Services (DOS) $4,119
Show all 13

Quick answers

Who was awarded contract 190PRL22A0637?

190PRL22A0637 was awarded to Georgievska-Shine Aneta by Office of Language Services (Headquarters Offices) on October 1, 2021.

How much is contract 190PRL22A0637 worth?

Orders under 190PRL22A0637 have obligated $25,711. 190PRL22A0637's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL22A0637?

13 orders have been placed under 190PRL22A0637, the latest on October 1, 2021.

Which agency awarded contract 190PRL22A0637?

Office of Language Services (Headquarters Offices) awarded 190PRL22A0637, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL22A0637?

190PRL22A0637 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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